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San Joaquin County Environmental Health Department =-Underground East Hazelton Avenue, Stockton, California 95205-6232 (209)468-3420 Fax:(209)468-3433 Web:www sjoov ora/ehd Storage Tank Program Inspection Report Facility Name: Facility Phone: ElFebruary ate: A G SPANOS AVIATION DEPT* (209) 982-1550 27, 201 Facility Address: 4800 S AIRPORT WAY, STOCKTON, CA 95206 EPA Io- ERS ID:0181439 Facility Contact: Contact Phone: Contact during A G SPANOS CONSTRUCTION C Einspection., if(209) 982-1550 different fromct:Inspection type: Program:ROUTINE INSPECTION -Operating Permit 2361 - UST FACILI CCR=California Cade of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review V2632 284 No permit to operate ❑V ❑R ❑COS 84(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R ❑COS 92.2 Current financial responsibility documents not submitted ❑V ❑R ❑COS 11 UST Operating Permit Application for Facility and Tank information not submitted or cement ❑V ❑R ❑COS 86(C) Current BOE number not submitted ❑V ❑R ❑COS 2 Monitoring and response plans not current or approved by the EHD ■V o ❑COS dO7CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V ❑R ❑COS CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testingnV ❑R ❑COS CCR 2637 Failed to test secondary containment ❑V ❑R ❑COS CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V oR ❑COS 112 HSC 25284.2 Failed to test spill containers annually ❑V ❑R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V ❑R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V ❑R ❑COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days ❑V ❑R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC centifi cation ❑V u R o COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000'of a public well ❑V ❑R ❑COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑V oR ❑COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑V oft ❑COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R ❑COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R ❑COS 122 HSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS 123 CCR 2661 Permit to repair UST system not obtained ❑V ❑R ❑COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V oR ❑COS 126 HSC 25404(e)(4) Failed to report program data electronically ■V ❑R ❑COS On Site Records Receiv QY(i al): Inspector:C Phone: Date: ELENA MANZO, REHS (209) 953-7699 02/27/2015 e1 Of